Acquisition of National Loan Exchange, Inc. (Tables)

9 Months Ended

Sep. 30, 2014

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Consideration
Cash paid on closing	$	2,000
Contingent consideration		4,198
Total purchase price	$	6,198
Acquisition related costs (included in selling, general, and administrative expenses
in HGI’s condensed consolidated interim statement of operations for the nine
months ended September 30, 2014)	$	197
Recognized amounts of identifiable assets acquired and liabilities assumed
Cash	$	639
Other current assets		2
Fixed assets		14
Accounts payable and accrued liabilities		(642	)
Total identifiable net assets assumed		13
Goodwill		6,185
	$	6,198

Schedule of NLEX Revenue and Earnings Included in HGI's Condensed Consolidated Statement of Operations [Table Text Block]

		Revenue		Net income       (loss)
NLEX revenue and net income included through  September 30, 2014	$	1,141	$	292
Consolidated revenue and net loss assuming January 1, 2014 acquisition	$	12,322	$	(26,335	)